[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 992  >   

625 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12847100.002023-04-038316Budget
2346266.722024-02-0183611Actual
4445157.142022-08-038368Actual
26365222.302024-05-028368Actual
39304231.082025-04-0383213Actual
754107.002022-05-038366Actual
2435026.292024-03-0283211Actual
164189.272023-07-0483112Actual
1591457.002023-07-048356Actual
2157314.592023-12-0483612Actual
8690200.002022-12-048317Budget
33795242.002024-12-038364Actual
16039230.002023-07-048367Actual
748886.002022-11-038366Actual
17600237.002023-09-038363Actual
17925125.002023-09-038336Actual
1936540.122023-10-0383411Actual
1838711.402023-09-0383511Actual
2446584.802024-03-0283611Actual
21988122.002024-01-018336Actual
915424.002023-01-018373Actual
27896234.592024-06-0283213Actual
29855184.812024-08-0283111Actual
36974164.412025-02-0183113Actual
2103958.002023-12-048356Actual
34910451.002025-01-018314Actual
37593353.002025-03-038317Actual
1223798.052023-03-038328Actual
38956160.342025-04-0383111Actual
2531100.002022-07-048364Budget
37947123.102025-03-0383611Actual
855172.002022-12-048356Actual
26244248.002024-05-028367Actual
2497120.002024-04-028326Actual
25234367.752024-04-028318Actual
11498169.002023-03-038364Actual
466342.002022-09-038373Actual
6586266.242022-10-038318Actual
242430.002022-07-048373Budget
9993196.542023-01-018328Actual
36188207.002025-02-018365Actual
3265114.722022-07-048328Actual
24999121.002024-04-028336Actual
39099147.572025-04-0383611Actual
2443112.462024-03-0283511Actual
2245784.802024-01-0183611Actual
4711240.002022-09-038314Actual
1847911.402023-09-0383112Actual
7895114.002022-12-048313Actual
32248101.822024-10-0283611Actual
28488445.002024-07-038317Actual
2543634.802024-04-0283411Actual
2650746.502024-05-0283411Actual
16746185.002023-08-038315Actual
11816137.002023-03-038336Actual
616550.002022-10-038326Budget
32728293.002024-11-028315Actual
28964153.952024-07-0383612Actual
19751116.002023-11-038364Actual
1409100.002022-06-038364Budget
2653411.402024-05-0283511Actual
3676543.312025-02-0183511Actual
38125113.532025-03-0383113Actual
31334159.152024-09-0283613Actual
2148251.822023-12-0483611Actual
423140.002022-05-038365Actual
37747296.542025-03-038368Actual
9262196.002023-01-018364Actual
1222102.002022-06-038363Actual
2890100.002022-07-048346Budget
3573456.082025-01-0183212Actual
37451120.002025-03-038336Actual
2004278.002023-11-038366Actual
30385393.002024-09-028314Actual
5509100.002022-09-038328Budget
1485436.002023-06-038326Actual
2237035.872024-01-0183211Actual
3789206.002022-08-038365Actual
1990295.002023-11-038316Actual
32876130.002024-11-028336Actual
6261114.002022-10-038346Actual
21126195.002023-12-048317Actual
13178200.002023-04-038317Budget
69550.002022-05-038356Budget
9399200.002023-01-018365Budget
20134160.002023-11-038367Actual
504151.002022-09-038326Actual
2893025.232024-07-0383212Actual
32515344.002024-11-028313Actual
8219184.002022-12-048315Actual
130121.002022-06-038373Actual
3783332.672025-03-0383211Actual
3402694.002024-12-038346Actual
648100.002022-05-038346Budget
6260100.002022-10-038346Budget
6214140.002022-10-038336Actual
24639372.002024-04-028313Actual
29763213.212024-08-028328Actual
223217.002022-05-038314Actual
7628200.002022-11-038367Budget
2301767.002024-02-018356Actual
13508341.002023-05-038313Actual
895143.002022-05-038367Actual
4710280.002022-09-038314Budget
3901173.102025-04-0383311Actual
15807100.002023-07-048316Actual
1765741.002023-09-038373Actual
3005725.232024-08-0283212Actual
23142257.002024-02-018367Actual
3865375.002025-04-038356Actual
2508495.002024-04-028366Actual
37303301.002025-03-038315Actual
7567264.002022-11-038317Actual
893780.002022-12-048368Budget
835200.002022-05-038317Budget
10054164.722023-01-018368Actual
3014969.672024-08-0283113Actual
34141387.002024-12-038317Actual
25950202.002024-05-028365Actual
29971116.722024-08-0283611Actual
2286100.002022-07-048313Budget
37245317.002025-03-038364Actual
18816185.002023-10-038365Actual
11969100.002023-03-038366Budget
25915234.002024-05-028315Actual
35885162.662025-01-0183613Actual
8281140.002022-12-048365Actual
24793104.002024-04-028364Actual
12943128.002023-04-038336Actual
8458140.002022-12-048336Actual
6634135.932022-10-038328Actual
19163437.452023-10-038318Actual
2747110.002022-07-048316Actual
391650.002022-08-038326Budget
31217188.002024-09-0283612Actual
1223680.002023-03-038328Budget
12564230.002023-04-038314Actual
37627303.002025-03-038367Actual
11062295.032023-02-018318Actual
2611748.002024-05-028356Actual
5321200.002022-09-038317Budget
2095930.002023-12-048326Actual
1686628.002023-08-038326Actual
13427100.002023-04-038368Budget
32550209.002024-11-028363Actual
25698293.002024-05-028313Actual
2031186.932023-11-0383111Actual
2099260.182022-06-038318Actual
3517780.002025-01-018346Actual
21219395.032023-12-048318Actual
513765.002022-09-038346Actual
3668466.722025-02-0183211Actual
31036117.782024-09-0283311Actual
8081256.002022-12-048314Actual
27692126.292024-06-0283611Actual
3520351.002025-01-018356Actual
29445112.002024-08-028316Actual
18781131.002023-10-038315Actual
2399677.002024-03-028346Actual
33887271.002024-12-038365Actual
33018402.002024-11-028317Actual
31546240.002024-10-028364Actual
23970117.002024-03-028336Actual
29677273.002024-08-028367Actual
2234281.612024-01-0183111Actual
326490.002022-07-048328Budget
14769122.002023-06-038365Actual
39337213.542025-04-0383613Actual
23200285.932024-02-018318Actual
1881100.002022-06-038366Budget
1851216.722023-09-0383612Actual
26425101.822024-05-0283111Actual
1895555.002023-10-038346Actual
3397240.002024-12-038326Actual
1164100.002022-06-038313Budget
3408492.002024-12-038366Actual
855250.002022-12-048356Budget
2662714.592024-05-0283112Actual
21281169.272023-12-048368Actual
5897133.002022-10-038364Actual
31894371.002024-10-028317Actual
39219211.402025-04-0383612Actual
13630167.002023-05-038314Actual
3673883.742025-02-0183411Actual
29174217.002024-08-028363Actual
907786.002023-01-018363Actual
5136100.002022-09-038346Budget
7020162.002022-11-038364Actual
3216192.252024-10-0283311Actual
122390.002022-06-038363Budget
1303777.002023-04-038356Actual
23262155.632024-02-018368Actual
354340.002022-08-038373Actual
1243976.002023-04-038363Actual
1392651.002023-05-038356Actual
2875687.992024-07-0383311Actual
2601062.002024-05-028316Actual
22130222.002024-01-018317Actual
3582581.962025-01-0183113Actual
12565200.002023-04-038314Budget
332490.002022-07-048368Budget
21875125.002024-01-018365Actual
2609156.002024-05-028346Actual
9400185.002023-01-018365Actual
20099258.002023-11-038317Actual
1727726.292023-08-0383211Actual
3627336.002025-02-018326Actual
2807891.002024-07-038373Actual
20627372.002023-12-048313Actual
2254817.782024-01-0183612Actual
24674223.002024-04-028363Actual
15501408.002023-07-048313Actual
424200.002022-05-038365Budget
1027130.002023-02-018373Budget
2872951.822024-07-0383211Actual
1488238.002022-06-038315Actual
10458180.002023-02-018315Actual
2432260.332024-03-0283111Actual
8752169.002022-12-048367Actual
1487200.002022-06-038315Budget
4993100.002022-09-038316Budget
195106.082023-10-0383212Actual
3833264.002025-04-038373Actual
18689220.002023-10-038314Actual
728763.002022-11-038326Actual
182044.002022-06-038356Actual
33583238.102024-11-0283613Actual
1827867.782023-09-0383111Actual
1431735.872023-05-0383411Actual
32306124.172024-10-0283112Actual
1190945.002023-03-038356Actual
9478100.002023-01-018316Budget
363200.002022-05-038315Budget
2561310.332024-04-0283612Actual
26836345.002024-06-028313Actual
952660.002023-01-018326Budget
1898141.002023-10-038356Actual
19957111.002023-11-038336Actual
4851200.002022-09-038315Budget
4338200.002022-08-038318Budget
2147151.082022-06-038328Actual
2019151.002022-06-038367Actual
7238136.002022-11-038316Actual
14053238.002023-05-038367Actual
1544416.722023-06-0383612Actual
34616197.572024-12-0383612Actual
1446613.532023-05-0383612Actual
10739117.002023-02-018346Actual
38601155.002025-04-038336Actual
35942308.002025-02-018313Actual
5460200.002022-09-038318Budget
8140200.002022-12-048364Budget
38836470.792025-04-038318Actual
31928311.002024-10-028367Actual
8830200.002022-12-048318Budget
22965103.002024-02-018336Actual
16097342.002023-07-048318Actual
466240.002022-09-038373Budget
755100.002022-05-038366Budget
35038195.002025-01-018365Actual
177398.002022-06-038346Actual
1733156.082023-08-0383411Actual
8360100.002022-12-048316Budget
742950.002022-11-038356Budget
21664232.002024-01-018363Actual
1349217.002022-06-038314Actual
2727997.002024-06-028366Actual
3553479.482025-01-0183211Actual
25176221.002024-04-028367Actual
29049232.842024-07-0383213Actual
35293356.002025-01-018317Actual
1833337.992023-09-0383311Actual
13177174.002023-04-038317Actual
20747241.002023-12-048314Actual
1933822.042023-10-0383311Actual
5243112.002022-09-038366Actual
11815100.002023-03-038336Budget
6635100.002022-10-038328Budget
167749.002022-06-038326Actual
1960190.002022-06-038317Actual
1730435.872023-08-0383311Actual
23729224.002024-03-028314Actual
1594778.002023-07-048366Actual
7336138.002022-11-038336Actual
738393.002022-11-038346Actual
10133121.002023-02-018313Actual
3221536.932024-10-0283511Actual
37033157.402025-02-0183613Actual
17685175.002023-09-038314Actual
16653246.002023-08-038314Actual
1078668.002023-02-018356Actual
3402100.002022-08-038313Budget
28609226.842024-07-038328Actual
27139104.002024-06-028316Actual
13366146.542023-04-038328Actual
7568200.002022-11-038317Budget
245502.892024-03-0283212Actual
27491211.692024-06-028368Actual
4199200.002022-08-038317Budget
3558884.802025-01-0183411Actual
2502566.002024-04-028346Actual
27429429.882024-06-028318Actual
8751200.002022-12-048367Budget
11863100.002023-03-038346Budget
26332231.392024-05-028328Actual
13543250.002023-05-038363Actual
683590.002022-11-038363Budget
1632613.532023-07-0483511Actual
35852167.922025-01-0183213Actual
3732167.002022-08-038315Actual
30091173.102024-08-0283612Actual
9016100.002023-01-018313Budget
30420310.002024-09-028364Actual
35414217.752025-01-018328Actual
1191060.002023-03-038356Budget
962280.002023-01-018346Budget
1636043.312023-07-0483611Actual
8220200.002022-12-048315Budget
3718290.002025-03-038373Actual
8141175.002022-12-048364Actual
32458141.612024-10-0283613Actual
33230185.872024-11-0283111Actual
30889207.152024-09-028328Actual
18101158.002023-09-038367Actual
8879135.932022-12-048328Actual
2603721.002024-05-028326Actual
602130.002022-05-038336Actual
3635370.002025-02-018356Actual
7099200.002022-11-038315Budget
14557237.002023-06-038363Actual
37477102.002025-03-038346Actual
33138210.182024-11-028328Actual
915530.002023-01-018373Budget
12991100.002023-04-038346Budget
13240200.002023-04-038367Budget
5896200.002022-10-038364Budget
30300242.002024-09-028363Actual
36153313.002025-02-018315Actual
38864179.872025-04-038328Actual
2494476.002024-04-028316Actual
2837290.002024-07-038346Actual
2878396.512024-07-0383411Actual
9805223.002023-01-018317Actual
13099101.002023-04-038366Actual
34554110.342024-12-0383112Actual
12377100.002023-04-038313Budget
22223295.032024-01-018318Actual
12109138.002023-03-038367Actual
26990240.002024-06-028364Actual
30981148.632024-09-0283111Actual
7894100.002022-12-048313Budget
17071169.002023-08-038367Actual
775490.002022-11-038328Budget
28106493.002024-07-038314Actual
458580.002022-09-038363Budget
27986398.002024-07-038313Actual
2355212.462024-02-0183612Actual
11640100.002023-03-038365Budget
2656852.892024-05-0283611Actual
2997100.002022-07-048366Budget
1942567.782023-10-0383611Actual
28431111.002024-07-038366Actual
3075200.002022-07-048317Budget
1931114.592023-10-0383211Actual
2546326.292024-04-0283511Actual
2437735.872024-03-0283311Actual
2843200.002022-07-048336Budget
4013101.002022-08-038346Actual
6446200.002022-10-038317Budget
1549132.002022-06-038365Actual
38488293.002025-04-038365Actual
7239100.002022-11-038316Budget
3067858.002024-09-028356Actual
19717192.002023-11-038314Actual
4913165.002022-09-038365Actual
1629948.632023-07-0483411Actual
16004256.002023-07-048317Actual
2045448.632023-11-0383611Actual
406057.002022-08-038356Actual
25820270.002024-05-028314Actual
13239177.002023-04-038367Actual
2648049.702024-05-0283311Actual
64984.002022-05-038346Actual
15117384.422023-06-038318Actual
21841194.002024-01-018315Actual
12768100.002023-04-038365Budget
31426215.002024-10-028363Actual
21749196.002024-01-018314Actual
1629111.002022-06-038316Actual
738280.002022-11-038346Budget
2666115.652024-05-0283612Actual
32670298.002024-11-028364Actual
2196031.002024-01-018326Actual
282165.002022-05-038364Actual
9575138.002023-01-018336Actual
1435051.822023-05-0383611Actual
364172.002022-05-038315Actual
33172257.152024-11-028368Actual
2472200.002022-07-048314Budget
28643214.722024-07-038368Actual
222200.002022-05-038314Budget
4386100.002022-08-038328Budget
1482792.002023-06-038316Actual
2207158.662022-06-038368Actual
1078560.002023-02-018356Budget
1550200.002022-06-038365Budget
18929105.002023-10-038336Actual
1789732.002023-09-038326Actual
1692072.002023-08-038346Actual
33404101.822024-11-0283112Actual
1735814.592023-08-0383511Actual
31097126.292024-09-0283611Actual
1797736.002023-09-038356Actual
214690.002022-06-038328Budget
11111143.512023-02-018328Actual
5242100.002022-09-038366Budget
29352293.002024-08-028315Actual
28021254.002024-07-038363Actual
37713304.122025-03-038328Actual
1176650.002023-03-038326Budget
32106167.782024-10-0283111Actual
2033925.232023-11-0383211Actual
4012100.002022-08-038346Budget
38778255.002025-04-038367Actual
1588864.002023-07-048346Actual
15024295.002023-06-038317Actual
11251158.002023-03-038313Actual
8831231.392022-12-048318Actual
4992116.002022-09-038316Actual
28701185.872024-07-0383111Actual
3791417.782025-03-0383511Actual
34733141.612024-12-0383613Actual
2988341.192024-08-0283211Actual
4121100.002022-08-038366Budget
803330.002022-12-048373Budget
9576100.002023-01-018336Budget
4914200.002022-09-038365Budget
1490864.002023-06-038346Actual
36386104.002025-02-018366Actual
3862777.002025-04-038346Actual
2142153.952023-12-0483411Actual
19844135.002023-11-038365Actual
1529233.742023-06-0383311Actual
691233.002022-11-038373Actual
29797261.692024-08-028368Actual
346580.002022-08-038363Budget
31697124.002024-10-028316Actual
3328576.292024-11-0283311Actual
245239.272024-03-0283112Actual
3213482.682024-10-0283211Actual
69655.002022-05-038356Actual
3373276.002024-12-038373Actual
3590280.002022-08-038314Budget
14642209.002023-06-038314Actual
11172149.572023-02-018368Actual
279529.002022-07-048326Actual
10594100.002023-02-018316Budget
4525113.002022-09-038313Actual
2645343.312024-05-0283211Actual
9341163.002023-01-018315Actual
32014257.152024-10-028328Actual
3868100.002022-08-038316Budget
5382136.002022-09-038367Actual
38240375.002025-04-038313Actual
6507200.002022-10-038367Budget
28140242.002024-07-038364Actual
3688324.162025-02-0183212Actual
15179166.242023-06-038368Actual
36916151.832025-02-0183612Actual
19598334.002023-11-038313Actual
33524134.592024-11-0283113Actual
6445264.002022-10-038317Actual
2891101.002022-07-048346Actual
5648100.002022-10-038313Budget
2342914.592024-02-0183511Actual
1131089.002023-03-038363Actual
3438141.192024-12-0383211Actual
1176768.002023-03-038326Actual
102490.002022-05-038328Budget
17430.002022-05-038373Budget
8610112.002022-12-048366Actual
32821144.002024-11-028316Actual
4120137.002022-08-038366Actual
3127587.222024-09-0283113Actual
8282200.002022-12-048365Budget
30626120.002024-09-028336Actual
24231169.272024-03-028328Actual
2136734.802023-12-0483211Actual
5381200.002022-09-038367Budget
32607118.002024-11-028373Actual
8938105.632022-12-048368Actual
1027036.002023-02-018373Actual
15621183.002023-07-048314Actual
1408154.002022-06-038364Actual
16125157.142023-07-048328Actual
2093281.002023-12-048316Actual
3216200.002022-07-048318Budget
2844150.002022-07-048336Actual
188088.002022-06-038366Actual
21247195.022023-12-048328Actual
11577200.002023-03-038315Budget
17157126.842023-08-038328Actual
3488294.002025-01-018373Actual
13759117.002023-05-038365Actual
2057015.652023-11-0383612Actual
14175167.752023-05-038368Actual
1725200.002022-06-038336Budget
2947238.002024-08-028326Actual
34353215.662024-12-0383111Actual
1526513.532023-06-0383211Actual
1005380.002023-01-018368Budget
1387484.002023-05-038336Actual
5322169.002022-09-038317Actual
3965100.002022-08-038336Budget
35328296.002025-01-018367Actual
3906515.652025-04-0383511Actual
18220210.182023-09-038368Actual
2287139.002022-07-048313Actual
15656141.002023-07-048364Actual
4260200.002022-08-038367Budget
11718123.002023-03-038316Actual
2535486.932024-04-0283111Actual
35706134.802025-01-0183112Actual
10923197.002023-02-018317Actual
3443594.382024-12-0383411Actual
571183.002022-10-038363Actual
29022122.312024-07-0383113Actual
2458212.462024-03-0283612Actual
7489100.002022-11-038366Budget
24851143.002024-04-028315Actual
1025134.422022-05-038328Actual
34408101.822024-12-0383311Actual
1390070.002023-05-038346Actual
27371266.002024-06-028367Actual
2042028.422023-11-0383511Actual
13318288.972023-04-038318Actual
1954111.402023-10-0383612Actual
1303860.002023-04-038356Budget
34701171.432024-12-0383213Actual
1131180.002023-03-038363Budget
966942.002023-01-018356Actual
2724650.002024-06-028356Actual
35506146.512025-01-0183111Actual
12188245.032023-03-038318Actual
2106996.002023-12-048366Actual
728660.002022-11-038326Budget
1019289.002023-02-018363Actual
616453.002022-10-038326Actual
3561518.842025-01-0183511Actual
6116107.002022-10-038316Actual
35123.002022-05-038313Actual
3325869.912024-11-0283211Actual
26746227.572024-05-0283213Actual
174506.082023-08-0383112Actual
3405262.002024-12-038356Actual
2269787.002024-02-018373Actual
94102.002022-05-038363Actual
1496779.002023-06-038366Actual
26871282.002024-06-028363Actual
781580.002022-11-038368Budget
2777827.362024-06-0283212Actual
10691100.002023-02-018336Budget
12189200.002023-03-038318Budget
1423567.782023-05-0383111Actual
2757760.332024-06-0283211Actual
36061480.002025-02-018314Actual
1901394.002023-10-038366Actual
6117100.002022-10-038316Budget
10132100.002023-02-018313Budget
3800586.932025-03-0383112Actual
25262179.872024-04-028328Actual
1429051.822023-05-0383311Actual
9865139.002023-01-018367Actual
35448257.152025-01-018368Actual
6037164.002022-10-038365Actual
1064350.002023-02-018326Budget
3331272.042024-11-0283411Actual
37887120.972025-03-0383411Actual
20987115.002023-12-048336Actual
1647610.332023-07-0483612Actual
29500153.002024-08-028336Actual
3671189.062025-02-0183311Actual
22605351.002024-02-018313Actual
16159234.422023-07-048368Actual
11063200.002023-02-018318Budget
38275211.002025-04-038363Actual
18723137.002023-10-038364Actual
205128.212023-11-0383112Actual
12944100.002023-04-038336Budget
2996130.002022-07-048366Actual
2952688.002024-08-028346Actual
26065100.002024-05-028336Actual
283100.002022-05-038364Budget
12627200.002023-04-038364Budget
28198264.002024-07-038315Actual
33551148.622024-11-0283213Actual
2473285.002022-07-048314Actual
578840.002022-10-038373Budget
34674157.402024-12-0383113Actual
743039.002022-11-038356Actual
9944200.002023-01-018318Budget
3343224.162024-11-0283212Actual
2831834.002024-07-038326Actual
38152141.612025-03-0383213Actual
3591245.002022-08-038314Actual
28581554.122024-07-038318Actual
2340252.892024-02-0183411Actual
2955256.002024-08-028356Actual
37338248.002025-03-038365Actual
12626182.002023-04-038364Actual
11437260.002023-03-038314Actual
8611100.002022-12-048366Budget
13664153.002023-05-038364Actual
2668200.002022-07-048365Budget
1535377.362023-06-0383611Actual
15749163.002023-07-048365Actual
154118.212023-06-0383112Actual
144355.012023-05-0383212Actual
14882109.002023-06-038336Actual
2746100.002022-07-048316Budget
4446100.002022-08-038368Budget
34176222.002024-12-038367Actual
2609200.002022-07-048315Budget
9590.002022-05-038363Budget
504050.002022-09-038326Budget

Generated 2025-06-02 20:58:18.266 UTC